| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 21728 | 874.50 | 823 8446 18 | | DCMS | Natural History Museum | 04/11/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 DEC | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 04/11/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 DEC | 8,208.00 | | DCMS | Natural History Museum | 04/11/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- DEC'15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Central Project Office | Spring Personnel | 5340923 | 673.04 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | NOV. 15 BURSARY | 1,375.00 | | DCMS | Natural History Museum | 18/11/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | NOV 15 BURSARY S | 1,375.00 | | DCMS | Natural History Museum | 18/11/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | NOV 15 BURSARY K | 1,375.00 | | DCMS | Natural History Museum | 18/11/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | NOV 15 BURSARY M | 1,375.00 | | DCMS | Natural History Museum | 18/11/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | NOV 15 BURSARY A | 1,375.00 | | DCMS | Natural History Museum | 04/11/2015 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90026646 | 1,019.19 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5345097 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005728578 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 04/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1710 | 5,820.38 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | VC Donations & Maps | Step Ahead | 00115797 | 67.80 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Bookings & Sales - Cloakroom | Step Ahead | 00115797 | 203.40 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115797 | 271.20 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00389454RI | 1,306.33 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Intelligent Counting Ltd | 4015 | 1,207.46 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Freelancers / Self Employmnt cont | Retail (South Ken) | The Shackleton Design & Ma | A1011 | 629.50 | 108 1870 25 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52960 | 10,467.11 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52960 | 157.57 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52960 | 537.03 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52977 | 6,682.43 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52977 | 148.55 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52977 | 99.45 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5349485 | 3,852.90 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5349485 | 2,599.22 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52966 | 1,619.22 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 52966 | 450.84 | 118 9313 10 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Technology Solutions| Dell Computer Corporation Ltd | 7402234080 | 1,098.00 | 635 8235 28 | | DCMS | Natural History Museum | 04/11/2015 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 700305 | 7,500.00 | | | DCMS | Natural History Museum | 04/11/2015 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 700305 | 2,500.00 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000188456 | 4,000.00 | | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2055 | 9,571.75 | 446 0116 79 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Recruitment Costs | Retail (South Ken) | TMP (UK) Ltd | 100001060540 | 1,077.60 | 872 9045 02 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391383RI | 888.32 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391383RI | 338.33 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391384RI | 1,694.80 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391384RI | 255.94 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391384RI | 255.94 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Emcor Facility Services Ltd | 00391384R1 | 275.04 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Finance | Longbridge | 4864 | 680.73 | 974 8884 42 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37434 | 7,099.00 | 249 2403 64 | | DCMS | Natural History Museum | 17/11/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13798 | 2,136.00 | 218 3426 74 | | DCMS | Natural History Museum | 17/11/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13798 | 29,000.00 | 218 3426 74 | | DCMS | Natural History Museum | 17/11/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13798 | 2,900.00 | 218 3426 74 | | DCMS | Natural History Museum | 17/11/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13798 | 1,800.00 | 218 3426 74 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22684 | 17,478.24 | 358 4413 42 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22684 | 250.00 | 358 4413 42 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22689 | 17,478.24 | 358 4413 42 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 015/055 | 48,496.67 | 719 2974 02 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Eurobase People | EP35574 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005857046 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 04/11/2015 | Training | HR Organisational Development | Kings College London | 1354975-004 | 2,500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Longbridge | 4914 | 671.40 | 974 8884 42 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182602 | 1,345.39 | 892 2071 22 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182602 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 04/11/2015 | Training | HR Organisational Development | Total Solutions Group | Q14927 | 1,200.00 | 650 3499 35 | | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26629 | 3,224.79 | 823 8446 18 | | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26631 | 1,412.99 | 823 8446 18 | | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26632 | 7,460.43 | 823 8446 18 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00391730RI | 13,449.19 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00391737RI | 646.60 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00391739RI | 816.93 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Emcor Facility Services Ltd | 00391740RI | 913.45 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81434401 | 1,049.60 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81434401 | 126.97 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81434401 | 396.07 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Gulbert UK Ltd) | 81434401 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Membership | Office Depot (Gulbert UK Ltd) | 81434401 | 149.93 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81434401 | 228.98 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Development | Office Depot (Gulbert UK Ltd) | 81434401 | 44.43 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Bookings & Sales | Office Depot (Gulbert UK Ltd) | 81434401 | 34.66 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Gulbert UK Ltd) | 81434401 | 139.64 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Photographic Unit (Image Resources) | Office Depot (Gulbert UK Ltd) | 81434401 | 56.82 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Gulbert UK Ltd) | 81434401 | 754.21 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Directorate | Office Depot (Gulbert UK Ltd) | 81434401 | 76.71 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Touring Robotics | Office Depot (Gulbert UK Ltd) | 81434401 | 30.69 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81434401 | 229.60 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Finance | Office Depot (Gulbert UK Ltd) | 81434401 | 40.21 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | Visitor Events | Office Depot (Gulbert UK Ltd) | 81434401 | 1.82 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | L&A Dept Management | Office Depot (Gulbert UK Ltd) | 81434401 | 112.47 | 673 4785 94 | | DCMS | Natural History Museum | 04/11/2015 | Office Stationery | CRL Dept Mgmt | Office Depot (Gulbert UK Ltd) | 81434401 | 236.82 | 673 4785 94 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Office Equip. < £5k (Non IT) | Visitor Events | Emcor Facility Services Ltd | 00391734RI | 517.28 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Office Equip. < £5k (Non IT) | Bookings & Sales | Emcor Facility Services Ltd | 00391738RI | 517.28 | 188 4140 46 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Spring Personnel | 5352069 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/11/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Steam Electric Co Ltd | 07695000 | 488.30 | 927 2027 36 | | DCMS | Natural History Museum | 04/11/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Steam Electric Co Ltd | 07695000 | 131.10 | 927 2027 36 | | DCMS | Natural History Museum | 04/11/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Steam Electric Co Ltd | 07695000 | 90.00 | 927 2027 36 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50233311 | 587.06 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50234349 | 781.56 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001062854 | 3,704.62 | 872 9045 02 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022397 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/11/2015 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | MoveSquad Ltd | INV-1701 | 1,200.00 | 173 4386 93 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3599453 | 1,510.00 | 608 3852 32 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3599454 | 808.41 | 608 3852 32 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3599454 | 991.15 | 608 3852 32 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3599455 | 2,560.00 | 608 3852 32 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Travel-Air Passenger Transport | ES Consultancy | Key Travel | 50234537 | 1,006.31 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608660 | 15,000.00 | 743 8063 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Key Travel | 50235367 | 646.11 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Teco Interiors Limited | 46691 | 1,465.32 | 683 2604 30 | | DCMS | Natural History Museum | 11/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | m.art preserving GmbH | RE151001-1RP | 5,902.06 | | | DCMS | Natural History Museum | 11/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | m.art preserving GmbH | RE151001-1RP | 4,154.26 | | | DCMS | Natural History Museum | 11/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | m.art preserving GmbH | RE151001-1RP | 947.47 | | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Rafferty Chimneys Engineerir | 8864 | 10,514.00 | 646 9314 14 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Retail (South Ken) | Dell Computer Corporation Ltd | 7402239973 | 549.00 | 635 8235 28 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Technology Solutions | CSA Waverley Ltd | IN661959 | 24,690.41 | 468 2044 42 | | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0621033 | 305.00 | 323 6086 72 | | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0621033 | 156.00 | 323 6086 72 | | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0621033 | 98.00 | 323 6086 72 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Membership | Karolyn Shindler | WILLIAM PENGELLY | 600.00 | | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Bright a Blind Ltd | 158988 | 888.00 | 577 0532 30 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015024 | 3,200.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022468 | 1,740.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022457 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Mojo Polytunnels Ltd | 22 | 1,750.00 | | DCMS | Natural History Museum | 17/11/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00392467RI | 53.66 | 188 4140 46 | | DCMS | Natural History Museum | 17/11/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00392467RI | 536.37 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00392464RI | 1,276.82 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50236789 | 608.31 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Computer Imprintable Label | 102190 | 860.76 | 435 9715 25 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Energy Metering Technology | EM44845 | 2,745.40 | 479 5630 01 | | DCMS | Natural History Museum | 04/11/2015 | Insurance Costs | Finance | Gallagher Heath | 18918744 | 8,758.00 | | | DCMS | Natural History Museum | 04/11/2015 | Insurance Costs | Finance | Gallagher Heath | 19115769 | 3,459.25 | | | DCMS | Natural History Museum | 04/11/2015 | Insurance Costs | Finance | Gallagher Heath | 19115908 | 3,459.25 | |

15/12/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-----------------------------|--------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Insurance Costs | Finance | Gallagher Heath | 19115666 | 3,985.65 | | | DCMS | Natural History Museum | 04/11/2015 | Science Outsourced Services | LS Department Mgmt Team | Imperial College | 20140082 | 363.24 | 649 9266 78 | | DCMS | Natural History Museum | 04/11/2015 | Science Outsourced Services | LS Department Mgmt Team | Imperial College | 20140082 | 173.40 | 649 9266 78 | | DCMS | Natural History Museum | 04/11/2015 | Science Outsourced Services | LS Department Mgmt Team | Imperial College | 20140082 | 74.03 | 649 9266 78 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Spring Personnel | 5338343 | 618.77 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Spring Personnel | 5339307 | 636.20 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Longbridge | 4985 | 680.73 | 974 8884 42 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005878334 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005878335 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005878336 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005878337 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005878615 | 1,485.00 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/11/2015 | Other Taxes / Import Duties | NHM Governance & Admin | HM Revenue & Customs | XN007147016157 | 8,932.95 | 888 8481 41 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100274 | 2,210.00 | 696 3813 88 | | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50236798 | 1,156.36 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Marketing | ALVA Association of Leading | ALVA000247 | 8,220.00 | 523 2531 81 | | DCMS | Natural History Museum | 04/11/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 092962 | 4,945.60 | 698 5591 58 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00020352 | 1,999.00 | | | DCMS | The NHM Trading Company LT | 04/11/2015 | Advertising | Retail (South Ken) | Push Group Limited | 8471 | 300.00 | | | DCMS | The NHM Trading Company LT | 04/11/2015 | Advertising | Retail (South Ken) | Push Group Limited | 8471 | 497.00 | | | DCMS | The NHM Trading Company LT | 04/11/2015 | Freelancers / Self Emploied cont | Retail (South Ken) | Wymount | 1161 | 1,375.00 | 885 8551 64 | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | LS Department Mgmt Team | Key Travel | 50237995 | 1,058.67 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50238045 | 634.16 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50238722 | 733.82 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182816 | 1,594.20 | 892 2071 22 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 182816 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5352954 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000188646 | 150.00 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000188646 | 4,850.00 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Museum of London Archaeol | SIN014189 | 1,545.00 | 123 3647 34 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW.10876 | 3,500.00 | 832 7762 12 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111234093 | 15,546.38 | 809 7077 06 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111234093 | 1,620.00 | 809 7077 06 | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | LS Vertebrates Division | Key Travel | 50238041 | 1,047.32 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Qiagen Limited | 92916439 | 1,193.40 | 644 3732 38 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50239047 | 370.28 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50239047 | 370.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | WTS Broadcast | 43417 | 3,536.75 | 680 9158 10 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35718 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | K International Ltd | 0000036315 | 4,422.00 | 600 4138 00 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | K International Ltd | 0000036315 | 1,453.00 | 600 4138 00 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Bookings & Sales - Cloakroom | Step Ahead | 00115894 | 67.80 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Membership | Step Ahead | 00115894 | 49.72 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115894 | 135.60 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115894 | 339.00 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115894 | 67.80 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW.10877 | 7,020.00 | 832 7762 12 | | DCMS | Natural History Museum | 04/11/2015 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00393031RI | 42,597.20 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Nissen Richards studio Ltd | 002 | 6,010.00 | 985 2194 84 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | RWCA14/10/15 | 7,370.56 | 704 5540 57 | | DCMS | Natural History Museum | 04/11/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/010 | 720.00 | | | DCMS | Natural History Museum | 04/11/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4375 | 3,771.00 | 992 2049 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Prof. Printing & Promo. Matl. | Marketing | Albermarle Graphics Ltd | 33958 | 750.00 | 237 1134 89 | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | ES Department Mgmt Team | Key Travel | 50238009 | 575.18 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | ES Department Mgmt Team | Key Travel | 50238009 | 575.18 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | LS Department Mgmt Team | Key Travel | 50238009 | 575.18 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 3529 | 595.00 | | | DCMS | Natural History Museum | 04/11/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01864767 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 04/11/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01864767 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Visitor Engagement Welcome and Servi | Witherbys Ltd | 036009 | 709.00 | 100 1371 91 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 036017 | 3,213.00 | 100 1371 91 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | LS Genomics & Microbial Biodiversity Di | Spring Personnel | 5352964 | 896.00 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40934 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 85711161 | 562.28 | | | DCMS | The NHM Trading Company LT | 04/11/2015 | Stock | Retail (South Ken) | Ladybird Likes | 12-0902-23516 | 730.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 148098 | 878.88 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36762 | 2,947.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Marbel Ltd | SIN42572 | 786.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00048607 | 4,932.20 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Authentic Models BV | 1504860 | 537.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | Authentic Models BV | 1504860 | 25.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00048712 | 1,736.32 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 148120 | 910.08 | 657 4917 93 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 107093 | 3,587.50 | 164 3699 78 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Romford Insulations Ltd | 5241 | 17,436.00 | 788 6029 77 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) Curiouser Limited | 82-1543 | 2,854.55 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Rachel Belben | CA00-700-74 | 452.16 | | | DCMS | Natural History Museum | 04/11/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Rachel Belben | CA00-700-74 | 104.02 | | | DCMS | Natural History Museum | 04/11/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Rachel Belben | CA00-700-74 | 16.25 | | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Media Relations | thebigword | INV516373 | 787.73 | | | DCMS | Natural History Museum | 04/11/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 1528669 | 575.92 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393205RI | 586.42 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393206RI | 4,563.73 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393207RI | 1,079.54 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393208RI | 3,792.11 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393209RI | 1,058.39 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393210RI | 1,055.95 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393211RI | 888.35 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393212RI | 1,086.40 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393213RI | 1,030.05 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393214RI | 688.16 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393216RI | 2,164.74 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Emcor Facility Services Ltd | 00393217RI | 1,732.45 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393218RI | 586.78 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393219RI | 2,922.29 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393220RI | 1,421.36 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393221RI | 1,399.56 | 188 4140 46 | | DCMS | Natural History Museum | 17/11/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00393342RI | 16,812.30 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Energy Efficiency Savings | Estates Buildings Ops | Total Gas Contracts Limited | TGC8276/14 | 7,118.08 | 689 6389 49 | | DCMS | Natural History Museum | 04/11/2015 | Energy Efficiency Savings | Estates Buildings Ops | Total Gas Contracts Limited | TGC8276/14 | 1,593.60 | 689 6389 49 | | DCMS | Natural History Museum | 04/11/2015 | Energy Efficiency Savings | Estates Buildings Ops | Total Gas Contracts Limited | TGC8276/14 | 1,912.32 | 689 6389 49 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1507336 | 5.82 | 112 6270 53 | | DCMS | Natural History Museum | 04/11/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1507336 | 783.24 | 112 6270 53 | | DCMS | Natural History Museum | 04/11/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1507336 | 77.04 | 112 6270 53 | | DCMS | Natural History Museum | 04/11/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1507336 | 9.70 | 112 6270 53 | | DCMS | Natural History Museum | 04/11/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1507336 | 43.65 | 112 6270 53 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Sci Directorate | Symplectics | 664 | 5,000.00 | 944 8573 88 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100265 | 7,467.50 | 696 3813 88 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Commission Costs | WPoY Competition | Brent Stilton | WPY 2015 45 | 2,500.00 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Commission Costs | WPoY Competition | Brent Stilton | WPY 2015 45 | 300.00 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393195RI | 3,433.50 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00393196RI | 3,206.30 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Statutory Inspections | Estates Buildings Ops | Emcor Facility Services Ltd | 00393197RI | 763.00 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393199RI | 1,580.50 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393200RI | 1,020.48 | 188 4140 46 |

15/12/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393201RI | 926.50 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393202RI | 615.59 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393203RI | 1,149.95 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00393204RI | 4,828.58 | 188 4140 46 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4525643300 | 877.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Special Event Costs | WPoY Competition | Rhubarb Food Design Ltd | 15484 | 2,663.13 | 676 3425 14 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Exhibition Construction / Hire | Touring WPY | Trifibre Ltd | 0000085541 | 7,406.61 | 395 5232 31 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 777627 | 722.40 | | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 777627 | 165.60 | | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 777627 | 490.00 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Printing & Promo. Matl. | LS Genomics & Microbial Biodiversity Di | Witherbys Ltd | 035683 | 547.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55482848 | 1,123.50 | 620 5837 52 | | DCMS | Natural History Museum | 17/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Concept Display Systems Ltd | 917 | 20,205.63 | 102 6290 54 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | 15788 | 125.00 | 735 6701 27 | | DCMS | Natural History Museum | 04/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | 15788 | 165.00 | 735 6701 27 | | DCMS | Natural History Museum | 04/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | 15788 | 1,312.00 | 735 6701 27 | | DCMS | Natural History Museum | 04/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | 15788 | 500.00 | 735 6701 27 | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | Sci Directorate | Key Travel | 50242295 | 405.45 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | Development | Key Travel | 50242295 | 135.15 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Recruitment Costs | Production Services Special Effects | Verticallity Ltd | 13601 | 698.00 | | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 296.00 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 8.95 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 196.50 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 46290 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 46528 | 2,867.73 | 683 2604 30 | | DCMS | Natural History Museum | 17/11/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00387425RI | 6,335.33 | 188 4140 46 | Natural History Museum - Freedom of Information Report From :

01-Nov-2015

To :

30-Nov-2015

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

04/11/2015

Library Serials

L&A Collections & Services Team

Marston Book Services Ltd

50078645

1,460.00 787 4454 78

DCMS

Natural History Museum

04/11/2015

Agency Staff

Technology Solutions

Spring Personnel

5353775

756.00 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

91.71 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

92.51 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

91.71 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

96.21 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

97.08 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

38.74 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

91.71 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

123.41 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

123.41 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Visitor Events

Spring Personnel

5353780

123.41 232 3479 75

DCMS

Natural History Museum

04/11/2015

Agency Staff

Content Development - Science Comms Spring Personnel

5353782

833.92 232 3479 75

DCMS

Natural History Museum

04/11/2015

IT Costs

LS Parasites & Vectors Division

Dell Computer Corporation Ltd 7402241555

DCMS

Natural History Museum

04/11/2015

Freelancers / Self Empld cont

Publishing

Day Five Ltd

999527

1,100.00

DCMS

The NHM Trading Company LTD 04/11/2015

Exhibition Construction / Hire

Touring WPY

Metro Imaging

SIN567180

1,900.00 342 1081 02

DCMS

The NHM Trading Company LTD 04/11/2015

Prof. Fees excl Legal & Audit

WPoY Competition

Jo Sarsby Personal ManagementLZB0042 Ltd

15/12/2015 21

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

549.00 635 8235 28

4,000.00 971 1993 90

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/11/2015 | Rechargeable Costs | Touring Robotics | Agility Logistics Ltd | NHM15004 | 3,650.00 | 243 5125 87 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Lewis Blackwell | INV DATED 21/10/1 | 1,250.00 | | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Human Resources - Ops | Computers In Personnel Ltd | 101521 | 6,174.00 | 363 4997 13 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Technology Solutions | Maoni Business Solutions Ltd | 0004 | 640.00 | | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Technology Solutions | Maoni Business Solutions Ltd | 0004 | 320.00 | | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Technology Solutions | Maoni Business Solutions Ltd | 0004 | 100.00 | | | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 5107373 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 5107471 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 18/11/2015 | Work In Progress | Publishing | Saxon Digital Services | 11755 | 552.10 | 846 9261 90 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 44067 | 1,316.00 | 431 3211 10 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 44068 | 2,910.10 | 431 3211 10 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 44069 | 1,813.00 | 431 3211 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022490 | 742.50 | 377 3451 31 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022496 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 12/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Smithsonian Institution Maste | 2015-09-09-LB-1 | 6,067.23 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Commission Costs | WPoY Competition | Amir Ben-Dov | WPY2015 43 | 75.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Commission Costs | WPoY Competition | Amir Ben-Dov | WPY2015 43 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 3556637X | 577.80 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35726938 | 2,640.33 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35726938 | 214.99 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102135019 | 157.41 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102135019 | 2,679.47 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102131391 | 1,287.00 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35849967 | 824.34 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HV7573IV | 634.94 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00386519RI | 9,144.00 | 188 4140 46 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 183035 | 1,087.37 | 892 2071 22 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 183035 | 5.48 | 892 2071 22 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Finance | Longbridge | 5036 | 671.40 | 974 8884 42 | | DCMS | Natural History Museum | 04/11/2015 | Library Serials | L&A Collections & Services Team | BioOne | 3008149Y | 1,215.79 | 978 0301 11 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196283 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196284 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196284 | 298.97 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196288 | 700.68 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196287 | 1,400.35 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196393 | 2,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196394 | 5,004.83 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196392 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196391 | 6,506.22 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196390 | 14,042.75| 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196389 | 5,303.20 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196388 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196387 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196386 | 2,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196385 | 1,400.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Audience Development Management | AKA Promotions Ltd | L1196362 | 1,250.20 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Audience Development Management | AKA Promotions Ltd | L1196360 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Audience Development Management | AKA Promotions Ltd | L1196359 | 2,253.01 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Advertising | Audience Development Management | AKA Promotions Ltd | L1196358 | 2,350.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Audience Development Management | AKA Promotions Ltd | L1196357 | 1,200.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibiti) | Metro Imaging | SIN567485 | 570.00 | | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibiti) | Metro Imaging | SIN567485 | 190.00 | | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibiti) | Metro Imaging | SIN567485 | 420.00 | | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibiti) | Metro Imaging | SIN567485 | 420.00 | | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibiti) | Metro Imaging | SIN567485 | 100.11 | | | DCMS | Natural History Museum | 18/11/2015 | Travel-Air Passenger Transport | ES Collections | Key Travel | 50243986 | 630.45 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Divisi | Key Travel | 50244147 | 679.36 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 1,957.50 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 1,137.50 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 1,137.50 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 837.80 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 174.75 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 164.75 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 775.95 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 448026 | 97.21 | 429 7961 03 | | DCMS | Natural History Museum | 18/11/2015 | Insurance Costs | Finance | Gallagher Heath | 19116222 | 7,854.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Insurance Costs | Finance | Gallagher Heath | 19115854 | 2,390.30 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5492 | 6,128.83 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5493 | 7,061.77 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5494 | 5,194.06 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Commission Costs | Events (South Ken) | CCD Global Events Ltd | 19784 | 1,000.00 | 731 8724 29 | | DCMS | Natural History Museum | 04/11/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI115303 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35771 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Conservation by Design Ltd | H0603284 | 1,300.00 | 608 3852 32 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Conservation by Design Ltd | H0603284 | 1,085.00 | 608 3852 32 | | DCMS | Natural History Museum | 04/11/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Conservation by Design Ltd | H0603284 | 725.00 | 608 3852 32 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0603303 | 624.00 | 608 3852 32 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | BAF Graphics | 42266 | 3,847.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Travel-Air Passenger Transport | PEG & Other Consultancy | Key Travel | 50244285 | 4,206.92 | 362 3348 61 | | DCMS | Natural History Museum | 04/11/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Workplace Options | 0010812-1N | 3,584.25 | 894 1316 11 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0167 | 1,155.00 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0167 | 32.54 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Checkpoint | 63136 | 3,325.00 | 651 3574 41 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0168 | 42.62 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0168 | 1,753.65 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | The House of Dorchester Ltd | I0098155 | 1,014.00 | 750 5937 19 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | British Fossils | SIN021457 | 2,176.50 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36828 | 2,631.90 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000202370 | 622.40 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | The House of Dorchester Ltd | I0098154 | 570.00 | 750 5937 19 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cubic Products Limited | 46018 | 531.60 | 814 6464 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Action Agents Ltd | H5515 | 3,459.54 | 424 2038 89 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37477 | 897.00 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 25437 | 1,267.20 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2102 | 1,925.10 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 52312 | 4,456.40 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37440 | 4,362.48 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3876 | 1,070.50 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 52420 | 788.50 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI312323 | 3,746.88 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | S D Marketing Ltd | 27098 | 505.64 | 606 8391 29 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37476 | 895.44 | 426 5862 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Marbel Ltd | SIN42810 | 877.76 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 25436 | 944.16 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 37034 | 575.04 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | Nature Planet ApS | 37034 | 28.00 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-15354 | 1,008.00 | 764 5182 15 | | DCMS | Natural History Museum | 18/11/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2015/0028 | 750.00 | | | DCMS | Natural History Museum | 04/11/2015 | Science Outsourced Services | L&A Collections & Services Team | Riley Dunn & Wilson | 28673 | 2,382.84 | 905 2142 62 | | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80031833 | 624.31 | 584 4519 13 | | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80031120 | 2,262.95 | 584 4519 13 | | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80031121 | 2,262.95 | 584 4519 13 | | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80031123 | 2,262.95 | 584 4519 13 | | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80031122 | 2,262.95 | 584 4519 13 |

15/12/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80024967 | 600.58 | 584 4519 13 | | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80004383 | 2,921.40| 584 4519 13 | | DCMS | Natural History Museum | 04/11/2015 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 101717 | 4,482.67| 584 4519 13 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Geotechnical & Environmental | 15447 | 2,950.00| | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116152 | 1,435.84 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116153 | 504.95 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116245 | 1,339.65 | 181 8430 04 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00116322 | 1,336.22 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115967 | 3,091.50 | 181 8430 04 | | DCMS | Natural History Museum | 04/11/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | T&S Print Services Ltd | 20992 | 585.00 | 407 7201 75 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311956 | 2,003.40| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311961 | 1,900.40 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311957 | 2,671.20 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311958 | 2,865.60 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311960 | 1,967.20 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311959 | 4,617.54 | | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3603368 | 1,704.00 | 608 3852 32 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3603368 | 324.00 | 608 3852 32 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Maint. & Repairs (non IT) | Production Services Exhibition & Conse | Working At Height Limited | WAH 9547 | 1,990.00 | 881 4904 04 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1773 | 6,368.00 | 979 0817 67 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005922796 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005922658 | 2,875.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/11/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH083/15 | 1,063.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH082/15 | 868.00 | | | DCMS | Natural History Museum | 04/11/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH078/15 | 1,128.00 | | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | PCS Business Systems | 889371 | 1,211.20 | 918 5997 62 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | PCS Business Systems | 889080 | 558.20 | 918 5997 62 | | DCMS | Natural History Museum | 04/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | PCS Business Systems | 889033 | 4,440.00 | 918 5997 62 | | DCMS | The NHM Trading Company LT | 12/11/2015 | Freelancers / Self Empld cont | Touring Robotics | Norbert Haering | NHI229 | 1,722.00 | | | DCMS | The NHM Trading Company LT | 12/11/2015 | Travel-Mileage | Touring Robotics | Norbert Haering | NHI229 | 80.00 | | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53063 | 5,082.11 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53063 | 742.56 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53083 | 4,375.38 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53083 | 369.93 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53083 | 805.68 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53081 | 570.18 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27289107 | 546.14 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 83838-84223 | 3,018.82 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Ondrej Pelanek | WPY2015 58 | 75.00 | | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Ondrej Pelanek | WPY2015 58 | 1,500.00 | | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Georg Popp | WPY2015 59 | 150.00 | | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Georg Popp | WPY2015 59 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Georg Popp | WPY2015 59 | 450.00 | | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Don Gutoski | WPY2015 60 | 75.00 | | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Don Gutoski | WPY2015 60 | 11,250.00 | | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Don Gutoski | WPY2015 60 | 225.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Commission Costs | WPoY Competition | Richard Peters Photography | WPY2015 61 | 75.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Commission Costs | WPoY Competition | Richard Peters Photography | WPY2015 61 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Commission Costs | WPoY Competition | Richard Peters Photography | WPY2015 61 | 225.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Royalties | WPoY Competition | Britta Jaschinski | WPY2015 62 | 75.00 | 757 1091 27 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Commission Costs | WPoY Competition | Britta Jaschinski | WPY2015 62 | 1,250.00 | 757 1091 27 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Royalties | WPoY Competition | Britta Jaschinski | WPY2015 62 | 75.00 | 757 1091 27 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | S352078 | 10,709.14 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Tring Café | Spring Personnel | 5353541 | 157.90 | 232 3479 75 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Tring Retail | Spring Personnel | 5353541 | 199.09 | 232 3479 75 | | DCMS | Natural History Museum | 04/11/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5353541 | 1,331.81 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Arrow County Supplies | 4654806 | 543.55 | 163 0377 79 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallet | T/6114 | 1,250.00 | 238 4185 51 | | DCMS | Natural History Museum | 18/11/2015 | Travel-Air Passenger Transport | ES Collections | Key Travel | 50245736 | 608.85 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50246715 | 598.64 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office)| Estates Security SK | Essentra Packaging & Securit | 269441 | 9.50 | 243 2909 68 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office)| Estates Security SK | Essentra Packaging & Securit | 269441 | 768.00 | 243 2909 68 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | The Ecology Consultancy Ltd | 014504 | 2,018.50 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | The Ecology Consultancy Ltd | 014457 | 1,460.00 | | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1822 | 5,884.00 | 979 0817 67 | | DCMS | Natural History Museum | 18/11/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | WCMC | 0002270 | 1,691.43 | 995 9354 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|----------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Recruitment Costs | Development | Richmond Associates | 2518 | 811.11 653 4303 55 | | DCMS | Natural History Museum | 04/11/2015 | Recruitment Costs | Development | Richmond Associates | 2520 | 911.11 653 4303 55 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | Boxpads (Talbots Birmingham) | INV02072 | 55.00 111 5452 16 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Boxpads (Talbots Birmingham) | INV02072 | 1,390.00 111 5452 16 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55552781 | 1,187.21 620 5837 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HW5026SV | 688.47 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 120713 | 2,121.50 183 5130 19 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 120713 | 910.50 183 5130 19 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 05/26 | 1,192.31 976 0112 26 | | DCMS | Natural History Museum | 04/11/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3715278 | 1,747.27 927 4051 29 | | DCMS | Natural History Museum | 04/11/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3715279 | 6,022.36 927 4051 29 | | DCMS | Natural History Museum | 04/11/2015 | Recruitment Costs | Development | Charity Talent | 0456 | 1,586.90 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3715271 | 72,346.37 | 927 4051 29 | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 215616 | 586.39 | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100187 | 3,161.48 | 02540280308 | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100187 | 314.68 | 02540280308 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Accommodation | WPoY Competition | The Regency Hotel | 9730 | 4,375.73 | 340 1674 74 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050760643 | 894.24 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050760643 | 3,295.83 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5352969 | 3,164.98 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5352969 | 2,421.48 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5353786 | 3,181.61 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5353786 | 2,465.45 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1162 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000114144 | 644.00 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 12/11/2015 | Commission Costs | WPoY Competition | Kalyan Varma Photography | 20151001 | 1,107.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Tring Retail | Wild Republic Aps | SI312178 | 562.20 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Tring Retail | Wild Republic Aps | SI310445 | 508.32 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Tring Retail | Deluxebase Ltd | 00048784 | 620.88 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Special Event Costs | Retail (South Ken) | David Graham Entertainment | BLU/1682 | 1,875.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20793 | 1,441.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20783 | 1,409.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20785 | 1,632.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20787 | 1,306.50 | 644 8760 08 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Fothergill & Company | 13902 | 731.25 | 318 3985 30 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Fothergill & Company | 13901 | 2,350.00 | 318 3985 30 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5617 | 7,975.00 | 660 8915 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | Marlin Training Ltd | 1918 | 2,000.00 | | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022544 | 1,000.00 | 377 3451 31 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42598 | 656.23 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42563 | 1,062.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42577 | 814.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42580 | 562.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42583 | 1,800.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42562 | 2,650.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42578 | 1,456.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42561 | 5,070.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 120241 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 120241 | 770.00 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 121347 | 1,400.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 121347 | 10.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0169 | 810.00 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0169 | 26.19 | | | DCMS | Natural History Museum | 04/11/2015 | IT Costs | Technology Solutions | CCR Data Ltd | 42574 | 1,369.45 | | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5354643 | 525.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5354643 | 308.92 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5354640 | 958.05 | 232 3479 75 | | DCMS | Natural History Museum | 04/11/2015 | Special Event Costs | Visitor Events | Mimi Avery from Avery Wines | SIN605524 | 539.47 | 823 8251 33 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2034/549/E2 | 3,000.00 | | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Longbridge | 5085 | 652.75 | 974 8884 42 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Estates Buildings Projects | Atkins Ltd | 15030271 | 2,875.00 | 209 8612 53 | | DCMS | Natural History Museum | 04/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1824 | 3,500.00 | 979 0817 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Spring Personnel | 5354641 | 504.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5461 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 04/11/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589313 | 31.97 | 407 4846 44 | | DCMS | Natural History Museum | 04/11/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589313 | 32.80 | 407 4846 44 | | DCMS | Natural History Museum | 04/11/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589313 | 77.14 | 407 4846 44 | | DCMS | Natural History Museum | 04/11/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589313 | 131.14 | 407 4846 44 | | DCMS | Natural History Museum | 04/11/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589313 | 77.14 | 407 4846 44 | | DCMS | Natural History Museum | 04/11/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589313 | 150.43 | 407 4846 44 | | DCMS | Natural History Museum | 04/11/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V589313 | 102.50 | 407 4846 44 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Appleton Woods Ltd | 39286 | 336.60 | 110 1675 22 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Appleton Woods Ltd | 39286 | 336.60 | 110 1675 22 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Appleton Woods Ltd | 39286 | 357.00 | 110 1675 22 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Appleton Woods Ltd | 39456 | 660.00 | 110 1675 22 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Appleton Woods Ltd | 39455 | 580.00 | 110 1675 22 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Appleton Woods Ltd | 39455 | 500.00 | 110 1675 22 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90027589 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90027589 | 18,602.05 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 04/11/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Kone Escalators | 113064899 | 5,711.40 | | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 183246 | 737.20 | 892 2071 22 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 183246 | 3.19 | 892 2071 22 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Reflex Limited | 0000568938 | 588.00 | 641 7874 16 | | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | Total Solutions Group | 25092 | 1,200.00 | 650 3499 35 | | DCMS | Natural History Museum | 18/11/2015 | Training | Technology Solutions | Adobe Systems Software Irel | 4600012985 | 2,236.50 | | | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | Adobe Systems Software Irel | 4600012985 | 2,236.50 | | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5354375 | 631.58 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Tring Retail | Spring Personnel | 5354375 | 254.01 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Tring Retail | Spring Personnel | 5352671 | 151.04 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5352671 | 453.09 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/011 | 960.00 | | | DCMS | Natural History Museum | 18/11/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001231 | 1,700.00 | 742 5236 44 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26961 | 1,469.77 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26959 | 2,741.21 | 823 8446 18 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26958 | 827.18 | 823 8446 18 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26955 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 26955 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 18/11/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50248896 | 771.46 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50248893 | 2,314.38 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | McCorquodale 2005 (uk) Ltd | M3316 | 935.00 | 986 3399 55 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Shotover Consulting Services | SCS136 | 2,880.00 | 983 8853 52 | | DCMS | Natural History Museum | 18/11/2015 | Collections purch. (Non-Capex) | Museum Programme Group (PEG) | D Frampton | 1805 | 5,135.00 | | DCMS | The NHM Trading Company LT | 12/11/2015 | Science Outsourced Services | ES Consultancy | VSEGEI | 882 | 2,561.38 | | DCMS | The NHM Trading Company LT | 12/11/2015 | Science Outsourced Services | ES Consultancy | VSEGEI | 883 | 665.96 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Certes Computing Ltd | SIN022590 | 6,210.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/11/2015 | Assets under Construction | Museum Programme Group (PEG) | Workhaus Projects Ltd | 1248 | 77,421.36 | 772 8512 10 | | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | Cranfield Management Development | 1052267 | 800.00 | 168 4854 63 | | DCMS | Natural History Museum | 18/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 196765 | 2,500.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN079004 | 6,274.90 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 69703 | 985.86 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35940212 | 1,920.88 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35940212 | 537.24 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HX4605IV | 825.01 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HY1409IW | 824.72 | | | DCMS | The NHM Trading Company LTD | 27/11/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Thierry Vezon | WPY - JURY | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 27/11/2015 | Travel-Bus & Rail Transport | WPoY Competition | Thierry Vezon | WPY - JURY | 95.00 | | | DCMS | The NHM Trading Company LTD | 04/11/2015 | Special Event Costs | Retail (South Ken) | Say Fromage Limited | 985 | 740.00 | 105 7974 01 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 015/071 | 48,496.67 | 719 2974 02 | | DCMS | Natural History Museum | 04/11/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90027611 | 2,711.48 | 546 1539 38 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35860 | 1,300.00 | 570 4349 43 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Covaris Ltd | INV30002906 | 862.00 | 175 8973 46 | | DCMS | Natural History Museum | 18/11/2015 | Freight Transport | CRL Molecular Biology Labs | Covaris Ltd | INV30002906 | 18.80 | 175 8973 46 | | DCMS | Natural History Museum | 18/11/2015 | Hospitality | Marketing | Benugo | IB081010006234 | 689.90 | 765 3217 26 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005942710 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 04/11/2015 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 1956-954455 | 962.33 | | | DCMS | Natural History Museum | 04/11/2015 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 1956-954455 | 320.78 | | | DCMS | Natural History Museum | 17/11/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00396193RI | 10,117.00 | 188 4140 46 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5352970 | 11,603.78 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5354650 | 11,100.28 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Publishing | Clicks Digital Solutions | CD592784 | 570.00 | 769 0525 06 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Publishing | Clicks Digital Solutions | CD592784 | 150.00 | 769 0525 06 | | DCMS | Natural History Museum | 18/11/2015 | Science Outsourced Services | ES Collections | Remsdaq Ltd | 113563 | 4,262.00| | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Estates Buildings Projects | Oculus Building Consultancy | 3871 | 875.00 | 713 4893 28 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022682 | 1,650.00| 377 3451 31 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022696 | 2,610.00| 377 3451 31 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Prof. Printing & Promo. Matl. | Events (South Ken) | Orion Security Print Limited | 27181 | 544.04 | 508 0330 85 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | VDC Trading Ltd | 0000323920 | 16.70 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | VDC Trading Ltd | 0000323920 | 486.00 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022699 | 1,750.00| 377 3451 31 | | DCMS | Natural History Museum | 18/11/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeo | Key Travel | 50251445 | 674.85 | 362 3348 61 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022700 | 175.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN022700 | 6,825.00| 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5620 | 5,000.00 | 660 8915 15 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50251985 | 556.72 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50251985 | 556.72 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50251985 | 556.72 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Prof. Fees excl Legal & Audit | WPOY Competition | White Light Ltd | 368682 | 11,145.00 | 234 0411 15 | | DCMS | Natural History Museum | 18/11/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_38456 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 04/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 196184 | 2,160.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/11/2015 | Rechargeable Costs | Development | Kingston Smith LLP | 429443 | 2,150.00 | 243 6397 49 | | DCMS | Natural History Museum | 04/11/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010536769 | 2,447.40 | 823 8170 33 | | DCMS | Natural History Museum | 18/11/2015 | IT Costs | Technology Solutions | IC Consultants Ltd | 0090872 | 27,130.95 | | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1540487 | 403.00 | 941 1109 61 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1540487 | 403.00 | 941 1109 61 | | DCMS | Natural History Museum | 18/11/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0060 | 9,872.19 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0053 | 31,590.71 | 553 7696 03 | | DCMS | Natural History Museum | 18/11/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0064 | 8,021.77 | 553 7696 03 | | DCMS | Natural History Museum | 18/11/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0062 | 3,714.67 | 553 7696 03 | | DCMS | Natural History Museum | 18/11/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0060 | 34,471.57 | 553 7696 03 | | DCMS | Natural History Museum | 18/11/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0018 | 35,606.32 | 553 7696 03 | | DCMS | Natural History Museum | 18/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Welch Services Group Limited | 7209 | 6,510.00 | 157 9518 25 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeobiology | Illumina UK Ltd. | 7020040691 | 1,324.30 | 726 0351 59 | | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | SA Associates | 6770 | 795.00 | 664 9314 12 | | DCMS | Natural History Museum | 18/11/2015 | Science Outsourced Services | Sci Directorate | Henry Ling Limited | 486481 | 1,587.38 | 378 8148 01 | | DCMS | Natural History Museum | 17/11/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13837 | 880.00 | 218 3426 74 | | DCMS | Natural History Museum | 18/11/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 | 11,807.89 | 537 4569 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111234132 | 3,745.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1883 | 2,545.00 | 979 0817 67 | | DCMS | Natural History Museum | 18/11/2015 | IT Costs | Technology Solutions | KE Software (UK) Ltd/Axiell ALM Ltd | 803237 | 1,650.00 | 757 8581 72 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Visitor Events | Spring Personnel | 5355560 | 690.12 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Furniture | LS Collections | BioCase Ltd | 02/2015 | 5,531.20 | 124 3426 44 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2104 | 1,184.40 | 842 6797 88 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Customworks | 44432 | 3,150.00 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Propshop | 3593 | 1,200.00 | 805 5633 36 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2105 | 1,246.50 | 842 6797 88 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37589 | 835.50 | 426 5862 33 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 148321 | 1,448.88 | 657 4917 93 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Horniman Museum and Gardens | 0000000474 | 1,672.00 | | | DCMS | Natural History Museum | 18/11/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 77845597 | 3,013.43 | 569 9532 77 | | DCMS | Natural History Museum | 18/11/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001183 | 3,565.58 | 742 5236 44 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | BB7 Fire Limited | SI-11542 | 800.00 | 981 5287 86 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | BB7 Fire Limited | SI-11542 | 200.00 | 981 5287 86 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Blitz Communications | IN064129 | 20,885.63 | 842 5923 17 | | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | CASE | 1006578428 | 1,060.00 | 653 9861 93 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102173628 | 858.00 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Bookpoint | 37615581 | 620.47 | 205 5053 05 | | DCMS | Natural History Museum | 27/11/2015 | IT Costs | Technology Solutions | Dell Software International Ltd | 4700122141 | 800.00 | 6379440W | | DCMS | Natural History Museum | 18/11/2015 | IT Costs | ES Collections | Dell Computer Corporation Ltd | 7402245626 | 549.00 | 635 8235 28 | | DCMS | Natural History Museum | 18/11/2015 | Storage Costs | Programme Group (Temporary Exhibitions) | Johnsons Moving Services LT | 526946 | 630.00 | 813 0527 65 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 526945 | 2,730.00 | 813 0527 65 | | DCMS | Natural History Museum | 18/11/2015 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 526945 | 380.25 | 813 0527 65 | | DCMS | Natural History Museum | 18/11/2015 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 526942 | 2,100.00 | 813 0527 65 | | DCMS | Natural History Museum | 18/11/2015 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 526942 | 210.00 | 813 0527 65 | | DCMS | Natural History Museum | 12/11/2015 | Collections purch. (Non-Capex) | ES Collections | Memoire du temps | 6697 | 1,428.42 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111241674 | 2,305.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111234143 | 5,260.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111234143 | 425.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1882 | 3,500.00 | 979 0817 67 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Nilfisk Ltd | 3024098832 | 177.40 | 102 8659 77 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Nilfisk Ltd | 3024098832 | 213.87 | 102 8659 77 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Nilfisk Ltd | 3024098832 | 617.94 | 102 8659 77 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Fox & Chave | 3009 | 810.90 | 697 6814 65 | | DCMS | Natural History Museum | 18/11/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | C&S Relocations Ltd | 00565 | 9,999.00 | 843 7933 95 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Recruitment Costs | Development | Richmond Associates | 2531 | 2,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 18/11/2015 | Recruitment Costs | Development | Richmond Associates | 2527 | 2,333.33 | 653 4303 55 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | John McAslan & Partners Ltd | 003499 | 17,246.50 | | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0607349 | 173.50 | 608 3852 32 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0607349 | 214.30 | 608 3852 32 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0607349 | 217.60 | 608 3852 32 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5355289 | 1,039.74 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Tring Retail | Spring Personnel | 5355289 | 151.03 | 232 3479 75 | | DCMS | Natural History Museum | 17/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Hub Consulting Limited | 1636 | 32,014.10 | 878 3862 61 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | The Carole Group Ltd | 226550 | 2,060.00 | 321 2815 95 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Checkpoint | 63191 | 3,325.00 | 651 3574 41 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Dice & Games Distribution | INV05034 | 616.17 | 997 7652 36 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Customworks | 44380 | 820.60 | 593 2397 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Dowman Imports | 42607 | 1,231.02 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36833 | 3,978.60 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Authentic Models BV | 1504977 | 1,557.00 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | D.R.Harris Company & Limite | 35245 | 753.86 | 238 8764 15 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00048828 | 1,521.78 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00048921 | 1,313.64 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Dowman Imports | 42606 | 1,769.15 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | British Fossils | SIN021632 | 1,498.66 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 43091 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 43091 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Disaster Designs Ltd | 90647 | 605.52 | 583 5848 92 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 186322 | 1,228.80 | 140 1547 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 186323 | 2,764.80 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 186324 | 614.40 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 226633 | 773.55 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 186325 | 1,228.80 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 31282 | 571.20 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 186154 | 843.12 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI312524 | 3,552.20 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI312670 | 1,589.28 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI312671 | 1,075.60 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 186525 | 2,681.28 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 186526 | 699.84 | 140 1547 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 226973 | 916.11 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Temple Island Collection | 16272 | 603.90 | 838 4490 95 | | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | CFM Consulting Ltd | 2229 | 750.00 | 751 6971 08 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | L&A Dept Management | John McAslan & Partners Ltd | 003656 | 11,200.00 | | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | L&A Dept Management | John McAslan & Partners Ltd | 003656 | 7,120.67 | | | DCMS | Natural History Museum | 17/11/2015 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 3/15100009 | 107,724.14 | 912 2967 25 | | DCMS | Natural History Museum | 18/11/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH084/15 | 759.00 | | | DCMS | Natural History Museum | 18/11/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH079/15 | 759.00 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 431164 | 1,580.00 | 243 6397 49 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1397 | 2,205.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1397 | 115.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1165 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1164 | 1,375.00 | 885 8551 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27301835 | 565.88 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Esprit Group | 84399-84729 | 2,021.88 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53118 | 9,279.72 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53118 | 230.95 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53118 | 988.99 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Target Group | 53116 | 649.74 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5354649 | 3,363.42 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5354649 | 1,871.91 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5355565 | 4,651.95 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5355565 | 2,909.16 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL131599 | 1,199.06 | 232 3604 01 | | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL131599 | 57.00 | 232 3604 01 | | DCMS | Natural History Museum | 18/11/2015 | Science Outsourced Services | ES Collections | Brink's Limited | 519176 | 1,366.14 | 577 4186 03 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | PCS Business Systems | 890464 | 1,303.43 | 918 5997 62 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Rentokil | 20130221 | 2,244.00 | 209 9189 33 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | VC Donations & Maps | Target Group | 52766 | 65.46 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Bookings & Sales | Target Group | 52766 | 196.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Bookings & Sales | Target Group | 52766 | 65.48 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Bookings & Sales | Target Group | 52766 | 130.95 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Agency Staff | Bookings & Sales | Target Group | 52766 | 65.48 | 118 9313 10 | | DCMS | Natural History Museum | 18/11/2015 | Work In Progress | Publishing | Witherbys Ltd | 036186 | 3,250.00 | 100 1371 91 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90028067 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 18/11/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90028067 | 18,602.05 | 546 1539 38 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100282373 | 798.78 | 524 1612 80 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100282373 | 2,253.98 | 524 1612 80 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100282373 | 19,833.02 | 524 1612 80 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L4928 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L4959 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 18/11/2015 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L4864 | 1,200.00 | 596 2541 11 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 12/11/2015 | Travel-Air Passenger Transport | WPoY Competition | Don Gutoski | J100-708-94 | 670.00 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Junior Geo Ltd | 214156 | 960.00 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Impact China | 16461 | 1,501.92 | 670 5758 13 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 1055 | 2,414.60 | 150 5654 24 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Orange Tree Toys | 48993 | 575.34 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 121331 | 640.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 121331 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Keycraft | 187257 | 2,681.28 | 140 1547 10 | | DCMS | Natural History Museum | 27/11/2015 | Collections purch. (Non-Capex)| LS Collections | Mr Norbert Delahaye | CERAMBYCIDAE | 2,678.28 | | | DCMS | Natural History Museum | 18/11/2015 | Work In Progress | Publishing | Leo Paper products (UK) LTD | LLP-E15/C/091931 | 1,384.00 | 779 1179 84 | | DCMS | Natural History Museum | 18/11/2015 | Work In Progress | Publishing | Leo Paper products (UK) LTD | LLP-E15/C/091931 | 10,700.00 | 779 1179 84 | | DCMS | Natural History Museum | 18/11/2015 | Work In Progress | Publishing | Leo Paper products (UK) LTD | LLP-E15/C/091931 | 800.00 | 779 1179 84 | | DCMS | Natural History Museum | 18/11/2015 | Work In Progress | Publishing | Leo Paper products (UK) LTD | LLP-E15/C/091931 | 1,500.00 | 779 1179 84 | | DCMS | Natural History Museum | 18/11/2015 | Work In Progress | Publishing | Leo Paper products (UK) LTD | LLP-E15/C/091931 | 55.58 | 779 1179 84 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5349479 | 570.31 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5352658 | 1,062.74 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5352658 | 2,881.46 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5352658 | 2,092.77 | 232 3479 75 | | DCMS | Natural History Museum | 27/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 14415 | 2,860.01 | | | DCMS | Natural History Museum | 27/11/2015 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 14415 | 31.58 | | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Norseman Direct Ltd | 15_50272 | 864.00 | 567 2062 38 | | DCMS | Natural History Museum | 18/11/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Exhibition Site Management | BFLY15008 | 6,689.81 | | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000022201 | 2,289.50 | 776 1070 27 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Winning Moves | 0000203173 | 4,628.70 | 815 2828 29 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Winning Moves | 0000203941 | 6,708.60 | 815 2828 29 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 52554 | 5,392.50 | 183 6395 33 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 70164 | 949.36 | 835 5314 31 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 52734 | 1,968.00 | 183 6395 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Peterkin (UK) Ltd | IN204284 | 527.04 | | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Packaging & Security | 266267 | 600.00 | 243 2909 68 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Packaging & Security | 266267 | 140.00 | 243 2909 68 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Packaging & Security | 266267 | 64.00 | 243 2909 68 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Packaging & Security | 266267 | 30.00 | 243 2909 68 | | DCMS | Natural History Museum | 18/11/2015 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Packaging & Security | 266267 | 9.50 | 243 2909 68 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5354362 | 872.18 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5354362 | 3,068.01 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5354362 | 2,179.24 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5354362 | 1,026.60 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5353526 | 2,440.34 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5353526 | 2,747.13 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5353526 | 1,245.23 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5355275 | 1,159.43 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5355275 | 3,111.69 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5355275 | 2,324.82 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5355275 | 2,212.18 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Membership | Spring Personnel | 5355275 | 195.90 | 232 3479 75 | | DCMS | Natural History Museum | 18/11/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460018764 | 3,318.64 | 232 6151 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460019455 | 3,417.45 | 232 6151 94 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003540 | 11,200.00| | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003591 | 13,709.00| | | DCMS | The NHM Trading Company LT | 17/11/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 5792 | 1,660.00 | 786 6539 66 | | DCMS | Natural History Museum | 18/11/2015 | Statutory Inspections | Estates Buildings Ops | Bureau Veritas UK Ltd | 15016785 | 21,957.50| 725 4402 54 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90027970 | 3,537.36 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 147829 | 586.80 | 404 6707 66 | | DCMS | The NHM Trading Company LT | 17/11/2015 | Stock | Retail (South Ken) | Finest Imaginary Ltd | 1535 | 650.00 | | | DCMS | The NHM Trading Company LT | 17/11/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 147816 | 8,112.24 | 404 6707 66 | | DCMS | Natural History Museum | 27/11/2015 | Collections purch. (Non-Capex) | ES Collections | Nabil Fafa | 12/11/15 | 1,428.42 | | | DCMS | Natural History Museum | 17/11/2015 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 1/15100016 | 54,720.09| 912 2967 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HX3142IW | 1,215.51 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI311962 | 6,013.69 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55642640 | 719.10 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HW5469IW | 1,173.88 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102164243 | 1,109.80 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102169842 | 921.57 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55616100 | 1,897.51 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 55750931 | 1,249.50 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102174368 | 621.58 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102172225 | 890.72 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HX1574IV | 1,138.17 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Gardners Books Ltd | 022986IV | 555.62 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HX6296IW | 1,478.82 | | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35954477 | 1,536.34 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Freight Transport | Touring Robotics | Charles Kendall Packing | 16002214 | 2,175.00 | 563 2027 64 | | DCMS | Natural History Museum | 18/11/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01874901 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 18/11/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01874901 | 240.60 | 238 5602 56 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | The Carole Group Ltd | 226556 | 3,410.00 | 321 2815 95 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36862 | 2,100.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 17/11/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 148149 | 1,382.40 | 657 4917 93 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7055211 | 5,006.00 | 639 4230 34 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7054801 | 5,006.00 | 639 4230 34 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7055210 | 2,006.00 | 639 4230 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7054800 | 2,006.00 | 639 4230 34 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00116414 | 2,143.44 | 181 8430 04 | | DCMS | Natural History Museum | 18/11/2015 | Licences (Non IT) | Museum Programme Group (PEG) | National Maritime Museum | SINV.41845 | 1,733.75 | 206 4305 03 | | DCMS | Natural History Museum | 27/11/2015 | Subscriptions & Corp. Mbrships | Directorate | De Havilland Information Ser | FC-SIN006242 | 9,660.00 | | | DCMS | The NHM Trading Company LT | 27/11/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100212 | 1,542.69 | 02540280308 | | DCMS | The NHM Trading Company LT | 27/11/2015 | Postage & Couriers | Retail (South Ken) | Geoworld EU | B5100212 | 277.68 | 02540280308 | | DCMS | The NHM Trading Company LT | 27/11/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100213 | 1,542.69 | 02540280308 | | DCMS | The NHM Trading Company LT | 27/11/2015 | Postage & Couriers | Retail (South Ken) | Geoworld EU | B5100213 | 277.68 | 02540280308 | | DCMS | The NHM Trading Company LT | 27/11/2015 | Stock | Retail (South Ken) | Geoworld EU | B5100214 | 1,542.69 | 02540280308 | | DCMS | The NHM Trading Company LT | 27/11/2015 | Postage & Couriers | Retail (South Ken) | Geoworld EU | B5100214 | 277.68 | 02540280308 | | DCMS | Natural History Museum | 17/11/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-15578 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-15461 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 18/11/2015 | IT Costs | L&A Digital Services Team | OCLC (UK) Ltd | 201660085 | 2,790.00 | 600 2065 11 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH081/15 | 1,367.00 | | | DCMS | Natural History Museum | 18/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 24100 | 678.75 | | | DCMS | Natural History Museum | 18/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 24172 | 675.00 | | | DCMS | Natural History Museum | 18/11/2015 | Training | HR Organisational Development | Universal Safety Consultants | INV-201401 | 600.00 | 805 3616 46 | | DCMS | Natural History Museum | 18/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 24212 | 675.00 | | | DCMS | Natural History Museum | 18/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 24068 | 675.00 | | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 036211 | 770.00 | 100 1371 91 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 036212 | 2,294.00 | 100 1371 91 | | DCMS | Natural History Museum | 18/11/2015 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 036210 | 8,098.00 | 100 1371 91 | | DCMS | Natural History Museum | 18/11/2015 | Advertising | Marketing | AKA Promotions Ltd | L1196185 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/11/2015 | Agency Staff | Content Development - Online | Spring Technology | W12872/00 | 535.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/11/2015 | IT Costs | Development | Onesource Information Services | SI-20221 | -225.33 | | | DCMS | Natural History Museum | 18/11/2015 | IT Costs | Development | Onesource Information Services | SI-20221 | 3,000.00 | | | DCMS | The NHM Trading Company LTD | 27/11/2015 | Licences (Non IT) | Retail (South Ken) | Dario Podesta | WPY2015R32 | 800.00 | | | DCMS | The NHM Trading Company LTD | 26/11/2015 | Licences (Non IT) | Retail (South Ken) | Thomas Vijayan | WPY2015R33 | 625.00 | | | DCMS | The NHM Trading Company LTD | 27/11/2015 | Licences (Non IT) | Retail (South Ken) | Frank Abbott | WPY2015R34 | 725.00 | | | DCMS | The NHM Trading Company LTD | 26/11/2015 | Licences (Non IT) | Retail (South Ken) | Claudio Contreras Koob | WPY2015R35 | 1,125.00 | | | DCMS | Natural History Museum | 20/11/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Terry Watkins Research Limited | 1913 | 6,825.00 | 547 8650 05 | | DCMS | Natural History Museum | 27/11/2015 | Royalties | Publishing | Ute Heek - Projektburo fur M | NHM15/29 | 3,070.00 | 27415909 9 | | DCMS | Natural History Museum | 27/11/2015 | Royalties | Publishing | Ute Heek - Projektburo fur M | NHM 15/28 | 1,319.21 | 27415909 9 | | DCMS | Natural History Museum | 30/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1709 | 9,047.00 | | | DCMS | Natural History Museum | 30/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1709 | 14,167.00 | | | DCMS | Natural History Museum | 30/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1709 | 2,790.00 | | | DCMS | Natural History Museum | 30/11/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1709 | 1,770.00 | | | DCMS | The NHM Trading Company LTD | 27/11/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J19983IW/1 | 658.09 | | | DCMS | The NHM Trading Company LTD | 27/11/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | J19983IW/1 | 6.66 | | | Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------|--------|--------|--------------|--------------|----------|---------------------|--------|------------------------| | Family | | | | | | | | |

15/12/2015